Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE ALL POINTS INSPECTION SVCS INC
PAYMENT REQUEST PRM 2200 22052321226

Total:$37,224.91

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2200 22050507689 n/a CLEANING, STORM SEWER 1161 05/24/2022 Paid $329.34
DO 2200 22050507689 n/a CLEANING, STORM SEWER 1101 05/24/2022 Paid $300.00
DO 2200 22050507689 n/a CLEANING, STORM SEWER 111 05/24/2022 Paid $431.95
DO 2200 22050507689 n/a CLEANING, STORM SEWER 1261 05/24/2022 Paid $1,680.00
DO 2200 22050507689 n/a CLEANING, STORM SEWER 191 05/24/2022 Paid $96.71
DO 2200 22050507689 n/a CLEANING, STORM SEWER 1131 05/24/2022 Paid $2,160.00
DO 2200 22050507689 n/a CLEANING, STORM SEWER 141 05/24/2022 Paid $3,711.19
DO 2200 22050507689 n/a CLEANING, STORM SEWER 1121 05/24/2022 Paid $630.00
DO 2200 22050507689 n/a CLEANING, STORM SEWER 171 05/24/2022 Paid $1,788.33
DO 2200 22050507689 n/a CLEANING, STORM SEWER 1251 05/24/2022 Paid $70.00
DO 2200 22050507689 n/a CLEANING, STORM SEWER 121 05/24/2022 Paid $25.01
DO 2200 22050507689 n/a CLEANING, STORM SEWER 1111 05/24/2022 Paid $250.00
DO 2200 22050507689 n/a CLEANING, STORM SEWER 1241 05/24/2022 Paid $50.00
DO 2200 22050507689 n/a CLEANING, STORM SEWER 131 05/24/2022 Paid $2,058.37
DO 2200 22050507689 n/a CLEANING, STORM SEWER 151 05/24/2022 Paid $438.02
DO 2200 22050507689 n/a CLEANING, STORM SEWER 1231 05/24/2022 Paid $125.00
DO 2200 22050507689 n/a CLEANING, STORM SEWER 1211 05/24/2022 Paid $521.55
DO 2200 22050507689 n/a CLEANING, STORM SEWER 1151 05/24/2022 Paid $147.21
DO 2200 22050507689 n/a CLEANING, STORM SEWER 1201 05/24/2022 Paid $182.78
DO 2200 22050507689 n/a CLEANING, STORM SEWER 181 05/24/2022 Paid $2,613.87
DO 2200 22050507689 n/a CLEANING, STORM SEWER 161 05/24/2022 Paid $118.88
DO 2200 22050507689 n/a CLEANING, STORM SEWER 1221 05/24/2022 Paid $42.06
DO 2200 22050507689 n/a CLEANING, STORM SEWER 1181 05/24/2022 Paid $51.76
DO 2200 22050507689 n/a CLEANING, STORM SEWER 1191 05/24/2022 Paid $39.57
DO 2200 22050507689 n/a CLEANING, STORM SEWER 1271 05/24/2022 Paid $1,014.00
DO 2200 22050507689 n/a CLEANING, STORM SEWER 1141 05/24/2022 Paid $624.00
DO 2200 22050507689 n/a CLEANING, STORM SEWER 1171 05/24/2022 Paid $955.15
DO 2200 22051708025 n/a CLEANING, STORM SEWER 1351 05/24/2022 Paid $1,642.77
DO 2200 22051708025 n/a CLEANING, STORM SEWER 1341 05/24/2022 Paid $153.94
DO 2200 22051708025 n/a CLEANING, STORM SEWER 1471 05/24/2022 Paid $768.70
DO 2200 22051708025 n/a CLEANING, STORM SEWER 1401 05/24/2022 Paid $19.57
DO 2200 22051708025 n/a CLEANING, STORM SEWER 1331 05/24/2022 Paid $2,602.55
DO 2200 22051708025 n/a CLEANING, STORM SEWER 1451 05/24/2022 Paid $3,300.00
DO 2200 22051708025 n/a CLEANING, STORM SEWER 1371 05/24/2022 Paid $1,033.67
DO 2200 22051708025 n/a CLEANING, STORM SEWER 1311 05/24/2022 Paid $93.29
DO 2200 22051708025 n/a CLEANING, STORM SEWER 1301 05/24/2022 Paid $227.50
DO 2200 22051708025 n/a CLEANING, STORM SEWER 1361 05/24/2022 Paid $39.29
DO 2200 22051708025 n/a CLEANING, STORM SEWER 1321 05/24/2022 Paid $1,216.38
DO 2200 22051708025 n/a CLEANING, STORM SEWER 1431 05/24/2022 Paid $500.00
DO 2200 22051708025 n/a CLEANING, STORM SEWER 1291 05/24/2022 Paid $490.57
DO 2200 22051708025 n/a CLEANING, STORM SEWER 1281 05/24/2022 Paid $326.66
DO 2200 22051708025 n/a CLEANING, STORM SEWER 1441 05/24/2022 Paid $140.00
DO 2200 22051708025 n/a CLEANING, STORM SEWER 1391 05/24/2022 Paid $123.50
DO 2200 22051708025 n/a CLEANING, STORM SEWER 1411 05/24/2022 Paid $1,266.02
DO 2200 22051708025 n/a CLEANING, STORM SEWER 1461 05/24/2022 Paid $520.00
DO 2200 22051708025 n/a CLEANING, STORM SEWER 1381 05/24/2022 Paid $1,980.75
DO 2200 22051708025 n/a CLEANING, STORM SEWER 1421 05/24/2022 Paid $325.00
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